Fines and charges

[% IF ( ACCOUNT_LINES ) %]
[% IF ENABLE_OPAC_PAYMENTS %][% END %] [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %] [% IF ( ACCOUNT_LINE.odd ) %][% ELSE %][% END %] [% IF ENABLE_OPAC_PAYMENTS %] [% END %] [% IF ( ACCOUNT_LINE.amountcredit ) %] [% IF ( ACCOUNT_LINE.amountoutstandingcredit ) %] [% END %] [%- IF ENABLE_OPAC_PAYMENTS -%] [%- SET COLSPAN = 5 -%] [%- ELSE -%] [%- SET COLSPAN = 4 -%] [%- END -%]
 Date Type Description Fine amount Amount outstanding
[% IF ACCOUNT_LINE.amountoutstanding > 0 %] [% SET DISPLAY_PAYMENT_BLOCK = 1 %] [% END %] [% ACCOUNT_LINE.date | $KohaDates %] [% SWITCH ACCOUNT_LINE.accounttype %] [% CASE 'Pay' %]Payment, thanks [% CASE 'Pay00' %]Payment, thanks (cash via SIP2) [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2) [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2) [% CASE 'N' %]New card [% CASE 'F' %]Fine [% CASE 'A' %]Account management fee [% CASE 'M' %]Sundry [% CASE 'L' %]Lost item [% CASE 'W' %]Writeoff [% CASE 'FU' %]Accruing fine [% CASE 'HE' %]Hold waiting too long [% CASE 'Rent' %]Rental fee [% CASE 'FOR' %]Forgiven [% CASE 'LR' %]Lost item fee refund [% CASE 'PF' %]Processing fee [% CASE 'PAY' %]Payment [% CASE 'WO' %]Writeoff [% CASE 'C' %]Credit [% CASE 'CR' %]Credit [%-CASE 'Res' %]Hold fee [% CASE %][% ACCOUNT_LINE.accounttype | html %] [%- END -%] [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %] [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %] [% IF ACCOUNT_LINE.title %]([% ACCOUNT_LINE.title | html %])[% END %] [% ELSE %][% END %][% ACCOUNT_LINE.amount | $Price %][% ELSE %][% END %][% ACCOUNT_LINE.amountoutstanding | $Price %]
Total due [% total | $Price %]
[% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %] [% END %]
[% ELSE %]

You have no fines or charges

[% END %]